Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAUMONT, GRACE |
VL-4652474 |
A |
35.00 |
4147********0948 |
004040 |
04/04/2022 |
| BROWN, JIM |
VL-3645548 |
A |
45.00 |
4266********3570 |
04459A |
04/04/2022 |
| BRUMMET, KATIE |
VL-2757203 |
A |
35.00 |
4611********0679 |
290164 |
04/04/2022 |
| BURTON, SAMUEL |
VL-6582118 |
A |
45.00 |
5518********1432 |
374419 |
04/04/2022 |
| CAPINPIN, TONY |
VL-2029857 |
A |
35.00 |
5518********5335 |
454072 |
04/04/2022 |
| CHAMBERS, KELLY |
VL-3681759 |
A |
35.00 |
4432********2896 |
019437 |
04/04/2022 |
| COHEN, JEFF |
VL-5785497 |
A |
35.00 |
5518********3191 |
553840 |
04/04/2022 |
| COOK, AIDEN |
VL-2024828 |
A |
35.00 |
5518********9766 |
180121 |
04/04/2022 |
| COX, LISA |
VL-5788325 |
A |
35.00 |
5111********6793 |
879082 |
04/04/2022 |
| CUNNINGHAM, KENSHAY |
VL-3228002 |
A |
45.00 |
4217********3494 |
054760 |
04/04/2022 |
| DENNERT, MOLLY |
VL-7070312 |
A |
35.00 |
4342********0595 |
076837 |
04/04/2022 |
| GALLANT, BRYAN |
VL-7088394 |
A |
35.00 |
3797*******3003 |
106508 |
04/04/2022 |
| GRISHAM, ERIC |
VL-5782426 |
A |
35.00 |
4060********1253 |
04522D |
04/04/2022 |
| GUM, DENISE |
VL-3681568 |
A |
45.00 |
4845********7057 |
065037 |
04/04/2022 |
| HALL, JAMIE |
VL-8219178 |
A |
55.00 |
4270********7533 |
004648 |
04/04/2022 |
| HAMER, HOPE |
VL-2023550 |
A |
55.00 |
4270********8490 |
004404 |
04/04/2022 |
| HARRIS, JAKE |
VL-5780953 |
A |
35.00 |
4432********9082 |
005483 |
04/04/2022 |
| HASELHORST, SHERI |
VL-3086463 |
A |
35.00 |
5324********0523 |
115431 |
04/04/2022 |
| HERMAN, MARK |
VL-2397714 |
A |
45.00 |
4037********2056 |
604012 |
04/04/2022 |
| HERRICK, PAT |
VL-2880500 |
A |
35.00 |
4599********3862 |
H65737 |
04/04/2022 |
| JOHNSON, DREW |
VL-9220110 |
A |
35.00 |
5518********6326 |
262047 |
04/04/2022 |
| JORDAN, KAEGAN |
VL-2017818 |
A |
35.00 |
5511********9497 |
399513 |
04/04/2022 |
| KASZA, MONICA |
VL-8200694 |
A |
45.00 |
4147********7480 |
04576C |
04/04/2022 |
| KEAN, JOSHUA |
VL-6128204 |
A |
35.00 |
5324********4542 |
854823 |
04/04/2022 |
| KERR, SANDY |
VL-5782425 |
A |
35.00 |
4147********9626 |
04585D |
04/04/2022 |
| KESSINGER, ROB |
VL-3825724 |
A |
45.00 |
5281********7584 |
374420 |
04/04/2022 |
| KING, RYAN |
VL-3012344 |
A |
45.00 |
4011********7727 |
030554 |
04/04/2022 |
| LECROIX, KEITH |
VL-5786894 |
A |
35.00 |
5518********5867 |
454073 |
04/04/2022 |
| LENOX, TIM |
VL-2016001 |
A |
55.00 |
5518********2165 |
553841 |
04/04/2022 |
| LEWIS, BOB |
VL-2014550 |
A |
35.00 |
5111********7555 |
796836 |
04/04/2022 |
| LEWIS, JAMIE |
VL-5783930 |
A |
35.00 |
5518********1026 |
180122 |
04/04/2022 |
| LYLE, LARRY |
VL-9647976 |
A |
55.00 |
4535********8230 |
H67703 |
04/04/2022 |
| MACKAY, CANDICE |
VL-4654753 |
A |
55.00 |
4147********9937 |
04598C |
04/04/2022 |
| MATHIS, ETHAN |
VL-5786914 |
A |
35.00 |
4359********1986 |
062152 |
04/04/2022 |
| MAXWELL, CHRISTINA |
VL-2630769 |
A |
45.00 |
4845********7381 |
065076 |
04/04/2022 |
| MCFARLAND, RACHEL |
VL-2635042 |
A |
45.00 |
5518********3937 |
262048 |
04/04/2022 |
| METZ, GUS |
VL-8533215 |
A |
35.00 |
4400********6149 |
02609D |
04/04/2022 |
| MEYERS, DERRICK |
VL-7614909 |
A |
35.00 |
4494********6801 |
062152 |
04/04/2022 |
| MORITZ, DREW |
VL-5052054 |
A |
35.00 |
4147********0307 |
604012 |
04/04/2022 |
| MORRIS, JEFF |
VL-2638509 |
A |
35.00 |
5324********7799 |
462843 |
04/04/2022 |
| MORRIS, JOEL |
VL-9495583 |
A |
45.00 |
5424********9838 |
81884P |
04/04/2022 |
| OBRIST, JONATHAN |
VL-5184390 |
A |
35.00 |
4400********6968 |
04909C |
04/04/2022 |
| PAGE, KERI |
VL-5784417 |
A |
45.00 |
5518********3419 |
454074 |
04/04/2022 |
| PATTYSON, IVY |
VL-4994871 |
A |
45.00 |
4239********0589 |
429428 |
04/04/2022 |
| RANNEY, LAUREN |
VL-3088482 |
A |
35.00 |
4900********1701 |
042107 |
04/04/2022 |
| RICH, BECKY |
VL-6479242 |
A |
45.00 |
4366********4041 |
016428 |
04/04/2022 |
| RICHARDSON, JEANIE |
VL-2635680 |
A |
35.00 |
5518********2833 |
180123 |
04/04/2022 |
| ROBINSON, SCOTT |
VL-2017120 |
A |
45.00 |
4147********6528 |
004089 |
04/04/2022 |
| RUSSEK, ANDREW |
VL-9838971 |
A |
45.00 |
4400********9105 |
09807C |
04/04/2022 |
| RYDLUND, PAUL |
VL-2023994 |
A |
45.00 |
4400********5180 |
08129D |
04/04/2022 |
| SHARP, ED |
VL-2015002 |
A |
35.00 |
5178********6629 |
04673B |
04/04/2022 |
| SHIPLEY, SHIP MARC |
VL-2018630 |
A |
35.00 |
4154********9574 |
04669G |
04/04/2022 |
| SHOBE, ALLIE |
VL-4080224 |
A |
45.00 |
4240********8503 |
749618 |
04/04/2022 |
| SIMS, SHANNA |
VL-5780122 |
A |
55.00 |
4845********7426 |
065136 |
04/04/2022 |
| SMITH, DAWN |
VL-3087511 |
A |
35.00 |
4400********9558 |
04294D |
04/04/2022 |
| SUMMERS, JASON |
VL-3089628 |
A |
35.00 |
5518********3775 |
262049 |
04/04/2022 |
| SWANSON-, LOGAN |
VL-4766460 |
A |
35.00 |
4000********7351 |
715647 |
04/04/2022 |
| WANG, DAVID |
VL-7491679 |
A |
35.00 |
6011********8267 |
00463R |
04/04/2022 |
| WOODSON, JOHN |
VL-2633784 |
A |
35.00 |
5202********3324 |
278496 |
04/04/2022 |
| YOUNG, JOHN |
VL-5788150 |
A |
45.00 |
5213********5573 |
00498P |
04/04/2022 |
| YOUNG, TRAVIS |
VL-8082769 |
A |
45.00 |
5424********1597 |
57335T |
04/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 24 |
MasterCard |
930.00 |
| 35 |
Visa |
1455.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.00 |